Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 02:36:53 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala Panchayat : Kottamkara
Fto No. : KL1613007002_080823APB_FTO_379694
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Mukuthala KL-13-007-002-012/5234
(Kottamkara) 		1613007002NRG24080820230743152 08/08/2023 RAHIYANATHU ASANARUKUNJU 1613007002WL030743 RAHIYANATHU ASANARUKUNJU 00176 IDIB000K098 1665 1665 Processed 21/09/2023 5792915642 Mrs. RAHIYANATHU ASANARUKUNJU INDIAN BANK(607105)
SubTotal 1665 1665
2 Mukuthala KL-13-007-002-012/2667
(Kottamkara) 		1613007002NRG24080820230743141 08/08/2023 vimala 1613007002WL030743 vimala 00415 SBIN0000903 1332 1332 Processed 21/09/2023 5792915629 MRS VIMALA STATE BANK OF INDIA(508548)
3 Mukuthala KL-13-007-002-012/4340
(Kottamkara) 		1613007002NRG24080820230743150 08/08/2023 Sajeena 1613007002WL030743 Sajeena 00415 SBIN0000903 1665 1665 Processed 21/09/2023 5792915630 MRS SAJEENA B STATE BANK OF INDIA(508548)
4 Mukuthala KL-13-007-002-012/6622
(Kottamkara) 		1613007002NRG24080820230743156 08/08/2023 NESEEMA 1613007002WL030743 NESEEMA 00415 SBIN0000903 1665 1665 Processed 21/09/2023 5792915626 NESEEMA STATE BANK OF INDIA(508548)
SubTotal 4662 4662
5 Mukuthala KL-13-007-002-012/2666
(Kottamkara) 		1613007002NRG24080820230743140 08/08/2023 SULOCHANA 1613007002WL030743 SULOCHANA 00415 SBIN0012316 1665 1665 Processed 21/09/2023 5792915628 MRS SULOCHANA STATE BANK OF INDIA(508548)
6 Mukuthala KL-13-007-002-012/5793
(Kottamkara) 		1613007002NRG24080820230743154 08/08/2023 SHAHUBANATH S 1613007002WL030743 SHAHUBANATH S 00415 SBIN0012316 1665 1665 Processed 21/09/2023 5792915627 SHAHUBANATH S CANARA BANK(508532)
SubTotal 3330 3330
7 Mukuthala KL-13-007-002-012/5596
(Kottamkara) 		1613007002NRG24080820230743153 08/08/2023 SUBAIDA M 1613007002WL030743 SUBAIDA M 00415 SBIN0015786 1665 1665 Processed 21/09/2023 5792915638 MS SUBAIDA M STATE BANK OF INDIA(508548)
SubTotal 1665 1665
8 Mukuthala KL-13-007-002-012/2666
(Kottamkara) 		1613007002NRG24080820230743139 08/08/2023 sreedaran 1613007002WL030743 sreedaran 00415 SBIN0071089 1665 1665 Processed 21/09/2023 5792915631 MR SREEDHARAN K STATE BANK OF INDIA(508548)
9 Mukuthala KL-13-007-002-012/2790
(Kottamkara) 		1613007002NRG24080820230743142 08/08/2023 NADEERA 1613007002WL030743 NADEERA 00415 SBIN0071089 1665 1665 Processed 21/09/2023 5792915640 NADEERA KERALA GRAMIN BANK(607476)
10 Mukuthala KL-13-007-002-012/2832
(Kottamkara) 		1613007002NRG24080820230743143 08/08/2023 Podichi 1613007002WL030743 Podichi 00415 SBIN0071089 1665 1665 Processed 21/09/2023 5792915634 MRS PODICHI PODICHI STATE BANK OF INDIA(508548)
11 Mukuthala KL-13-007-002-012/2838
(Kottamkara) 		1613007002NRG24080820230743144 08/08/2023 krishnamma 1613007002WL030743 krishnamma 00415 SBIN0071089 1665 1665 Processed 21/09/2023 5792915632 MRS KRISHNAMMA STATE BANK OF INDIA(508548)
12 Mukuthala KL-13-007-002-012/2838
(Kottamkara) 		1613007002NRG24080820230743145 08/08/2023 SURESH 1613007002WL030743 SURESH 00415 SBIN0071089 1332 1332 Processed 21/09/2023 5792915636 MR SURESH S STATE BANK OF INDIA(508548)
13 Mukuthala KL-13-007-002-012/2888
(Kottamkara) 		1613007002NRG24080820230743146 08/08/2023 STEPHEN D 1613007002WL030743 STEPHEN D 00415 SBIN0071089 1665 1665 Processed 21/09/2023 5792915639 MR STEPHEN D STATE BANK OF INDIA(508548)
14 Mukuthala KL-13-007-002-012/3747
(Kottamkara) 		1613007002NRG24080820230743147 08/08/2023 SIVAN PILLAI G 1613007002WL030743 SIVAN PILLAI G 00415 SBIN0071089 1665 1665 Processed 21/09/2023 5792915633 MR SIVAN PILLAI G STATE BANK OF INDIA(508548)
15 Mukuthala KL-13-007-002-012/6118
(Kottamkara) 		1613007002NRG24080820230743155 08/08/2023 PARVATHY V 1613007002WL030743 PARVATHY V 00415 SBIN0071089 1665 1665 Processed 21/09/2023 5792915641 MRS PARVATHI V STATE BANK OF INDIA(508548)
SubTotal 12987 12987
16 Mukuthala KL-13-007-002-012/4604
(Kottamkara) 		1613007002NRG24080820230743151 08/08/2023 RAJAN PILLAI V 1613007002WL030743 RAJAN PILLAI V 00545 CSBK0000144 1665 1665 Processed 21/09/2023 5792915643 RAJAN PILLAI V THE CATHOLIC SYRIAN BANK(607082)
SubTotal 1665 1665
17 Mukuthala KL-13-007-002-012/4250
(Kottamkara) 		1613007002NRG24080820230743148 08/08/2023 ANILKUMAR B 1613007002WL030743 ANILKUMAR B 00657 KLGB0040615 1665 1665 Processed 21/09/2023 5792915637 ANIL KUMAR B KERALA GRAMIN BANK(607476)
18 Mukuthala KL-13-007-002-012/4250
(Kottamkara) 		1613007002NRG24080820230743149 08/08/2023 SANTHA 1613007002WL030743 SANTHA 00657 KLGB0040615 666 666 Processed 21/09/2023 5792915635 SANTHA D KERALA GRAMIN BANK(607476)
SubTotal 2331 2331
Total 28305 28305

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007002_080823APB_FTO_379694 Indian Bank IDIB000K098 KERALAPURAM 1665
2 Mukuthala KL1613007002_080823APB_FTO_379694 State Bank Of India SBIN0000903 KOLLAM 4662
3 Mukuthala KL1613007002_080823APB_FTO_379694 State Bank Of India SBIN0012316 KANNANALLUR 3330
4 Mukuthala KL1613007002_080823APB_FTO_379694 State Bank Of India SBIN0015786 KOTTIYAM 1665
5 Mukuthala KL1613007002_080823APB_FTO_379694 State Bank Of India SBIN0071089 AYATHIL JUNCTION 12987
6 Mukuthala KL1613007002_080823APB_FTO_379694 Catholic Syrian Bank Ltd. CSBK0000144 MUKATHALA 1665
7 Mukuthala KL1613007002_080823APB_FTO_379694 Kerala Gramin Bank KLGB0040615 KANNANALLOOR 2331

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